国美零售中期报告 2023

（於百慕達註冊成立之有限公司） 中 期 報 告2023 （股份代號：493） 目錄 2 171819212325 575959616264 20232022 8.29.0 2023630 2023 管理層討論及分析 202341512,1091,3002,4447831,7463,5392,96619.32% 2023 20235.5%6.3% 8.2%4.4% 2023202362023 20 1 CB 2 APPS2B2C : (1)S2P2B2b2C20227,000SKU2023 (2)++5054 (3)SOP (4)GM+NREITS 223 • 20236303,609 41512,10996.57% 5351202,088 131202231258.01% 1,3002,44446.81% 8272751,1739511831676414833 7831,74655.15%967154549503 279648 2,47720222,465 1,1312022832 3,60920223,2979.46% 13202226 3,5392,96619.32% 8.29.0 20237202213,5333,9592022123113,5333,959 1472022170 209202243351.73%20228128109 2,44820223,27525.25%2022 57520225772022 4,75620225,88819.23%20223011,5001,801 80202216150.31% 1,19455 37250 1,1332,355 20236306 管理層討論及分析 651 163701,322102.4 10% 2023630 (1)201820201027.8%422022 (2)20192021202377.8%2 (3)202020232007%3 (1)20204200202320255%2023630196.80 (2)20206100202320255%202363099.11 202363023,2552,294202212315,252.54%1,013.73%35,02066.40%2022123160.81% 管理層討論及分析 2023630384579,696145294520,829 818 7 56 68 20236 306 20236 30 中期簡明綜合權益變動表 20236 306 中期簡明綜合權益變動表（續） 20236 306 中期簡明綜合現金流量表 20236 306 14146,635779,35214–1,629,984 中期簡明綜合財務資料附註 20236 306 1. Victoria Place, 1st Floor, 31 Victoria Street, HamiltonHM10, Bermuda8292915 2. 20221231 2. 20236306362023630308361233202363020236301472023630 (1) (i)(ii)(iii)2023630297 中期簡明綜合財務資料附註 20236 306 2. (2) (i)(ii) (3) (4) 322 2. (5) (6) 2 0 2 338 0 47,980,539,0000.11516.71%2022128202212142022122220221230202316202311820233102023327 (7) 中期簡明綜合財務資料附註 20236 306 2. 12(i)(ii)(iii)(iv)(v)(vi)(vii)(viii)(ix) 20236 306 3. 20221231 202311 171281212 4. 202299%202295% 2023630610%2022 中期簡明綜合財務資料附註 20236 306 5. 5. 中期簡明綜合財務資料附註 20236 306 6. * 7. 中期簡明綜合財務資料附註 20236 306 8. 25%202225% 16.5%202216.5% 9. 202383120236306 20236 306 10. 43,077,734,0002022630633,060,519,000 202320226306 43,077,73433,060,519 中期簡明綜合財務資料附註 20236 306 11. 2023630679,948,0002022630161,002,000 13,233,000202363062022630631,119,000933,0002022630612,156,00010,928,000202263065,748,000 12. 13. 中期簡明綜合財務資料附註 20236 306 20236 306 15. (i)8,000,000202212311,189,127,000465,0002022123167,789,000 2022123179,720,000 16 中期簡明綜合財務資料附註 20236 306 16. * 16. (i) (a)4,405,457,000202212313,094,281,000(b)17,243,0002022123134,486,000(c)4,590,887,000202212314,608,291,000(d)682,904,00020221231692,646,000(e)294,396,00020221231197,735,000(f)3 7 6 , 4 6 0 , 0 0 02 0 2 21 23 14,267,465,00056,246,00020221231119,343,000(g)1 4 4 , 6 4 6 , 0 0 02 0 2 21 23 1212,148,000(h)4,675,000202212314,759,000(i)20221231131,219,000 (ii)2 0 2 21 23 11 , 1 2 3 , 0 2 7 , 0 0 02,167,360,000202212312,055,861,000 (iii)202363069,241,000202212312,579,503,000 中期簡明綜合財務資料附註 20236 306 17. 2020417100%21.2151,283,950,61720204282021391.201,300,000,000 2020528JD.com International LimitedJDJD.com, Inc.JD100%11.255621,513,9442020630202139JD1.24629,032,258 JD5%2 20236302022123187,000 2020419202042820205282020630202142920234282023630 18. (1)(2)(3)2016103 2,000,000,00010% 20236301,289,065,0001,506,543,000580,999,000 2020487,028,000 20236306202263067,534,000220,872,0002023630 中期簡明綜合財務資料附註 20236 306 18. 2023630620226306701,510,000 2023630620226306369,224,000 201891210%30% 20227140.60978,950,000276734,000,000944,950,000 2023202263062023714 18. 20221231 (%)–(%)57.1(%)57.1(%)1.9130.60 19. 163701,322102.4 中期簡明綜合財務資料附註 20236 306 20. (a) 20. (a)(i)(ii)(iii)2016122020171120221231620161220(iv)2021102520211025202210241******A 中期簡明綜合財務資料附註 20236 306 20. A 20236 306 21. 中期簡明綜合財務資料附註 20236 306 21. 20236 306 21. 202363020221231 中期簡明綜合財務資料附註 20236 306 21. 2023630 21. 20221231 中期簡明綜合財務資料附註 20236 306 21. 20236 306 21. 2023630 20226306 22. 202371420227978,950,0000.60 額外資料 (a) 2023630XV352 1.11,000,000 2023630XV352 (b) (c) 2023630 (d) 20236306 2016331 60%40%20125 (e) 2016103 1. 2. 3. 2023630620236301,289,065,0001,506,543,00020203.15% 20161032017106444618 200541520189122,155,762,74210 2023630438,600,000 1.6.52023112029630202311, 20241120251133.33%66.67%100%2.7670.60944,950,000 額外資料 3.2022714122.310.6057.1%1.91% 4. 5.20236306157,300,000 2023630336 (a) 1.12,274,334,6026,293,895,0004,349,832,938ShinningCrown Holdings Inc.1,200,000,000Element Assets Management Limited160,000,000Hillwood Assets Management Limited246,706,664Smart Captain Holdings Limited12,000,00011,000,000900,000 2. 3. 4.Shinning Crown Holdings Inc. (b) 2023630XV23336 1)2023190.10234,062,856,0002)202322720199,241,0003)20233310.1154,347,826,0003,632,713,000 20236306 20236306 20236306 13.20 2023630613.20 20236306 Victoria Place1st Floor31 Victoria StreetHamilton HM10Bermuda 8292915 MUFG Fund Services (Bermuda) Limited4th Floor NorthCedar House41 Cedar AvenueHamilton HM 12Bermuda 1617